| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 311.32 | 369.93 | 297.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.20 | 6.97 | 6.37 |
| Total Income | 316.51 | 376.90 | 303.50 |
| Total Expenditure | 262.43 | 314.83 | 255.42 |
| PBIDT | 54.08 | 62.06 | 48.08 |
| Interest | 5.18 | 5.16 | 4.54 |
| PBDT | 48.90 | 56.90 | 43.55 |
| Depreciation | 16.92 | 16.72 | 14.98 |
| Tax | 6.43 | 11.66 | 8.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | -1.22 | -0.78 |
| Reported Profit After Tax | 24.21 | 29.74 | 21.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.21 | 29.74 | 21.34 |
| | | | |
| EPS (Unit Curr.) | 9.89 | 12.15 | 8.72 |
| EPS (Adj) (Unit Curr.) | 9.55 | 11.74 | 8.42 |
| Calculated EPS (Unit Curr.) | 9.89 | 12.15 | 8.72 |
| Calculated EPS (Adj) (Unit Curr.) | 9.55 | 11.74 | 8.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.55 | 48.60 | 34.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.20 | 46.95 | 33.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.48 | 24.48 | 24.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 17.37 | 16.78 | 16.18 |
| PBDTM(%) | 15.71 | 15.38 | 14.66 |
| PATM(%) | 7.78 | 8.04 | 7.18 |